Invoice

From:

8101 Canyon Lake Cir
Orlando Florida 32835

info@paolajolley.com

Invoice Number INV-177
Order Number 2197
Invoice Date July 13, 2019
Total Due $139.50
To:
Paola Jolley Designs
Hrs/Qty Service Rate/PriceSub Total
45 Gate Folded Invitation
$3.10$139.50